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v3.23.3

Condensed Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 41,397 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 300,728 | $ 414 | $ 322,874 | $ 1,975 | $ (9,887) |
Beginning balance, treasury stock (in shares) at Dec. 31, 2021 |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Dec. 31, 2021 |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (21,361) |  |  | (21,361) |  |
Other comprehensive (loss) income | (35,466) |  |  |  | (35,466) |
Equity compensation (in shares) |  | 269 |  |  |  |
Equity compensation | 9,654 | $ 2 | 9,652 |  |  |
Exercise of options (in shares) |  | 149 |  |  |  |
Exercise of options | 1,765 | $ 2 | 1,763 |  |  |
Employee stock purchase plan (in shares) |  | 95 |  |  |  |
Employee stock purchase plan | 1,579 | $ 1 | 1,578 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | (94) |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (1,791) | $ (1) | (1,790) |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 41,816 |  |  |  |
Ending balance at Sep. 30, 2022 | 255,108 | $ 418 | 334,077 | (19,386) | (45,353) |
Ending balance, treasury stock (in shares) at Sep. 30, 2022 |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2022 |  |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Jun. 30, 2022 |  | 41,744 |  |  |  |
Beginning balance at Jun. 30, 2022 | 281,509 | $ 417 | 329,871 | (5,673) | (28,458) |
Beginning balance, treasury stock (in shares) at Jun. 30, 2022 |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Jun. 30, 2022 |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (13,713) |  |  | (13,713) |  |
Other comprehensive (loss) income | (16,895) |  |  |  | (16,895) |
Equity compensation (in shares) |  | 7 |  |  |  |
Equity compensation | 3,233 |  | 3,233 |  |  |
Exercise of options (in shares) |  | 9 |  |  |  |
Exercise of options | 85 |  | 85 |  |  |
Employee stock purchase plan (in shares) |  | 58 |  |  |  |
Employee stock purchase plan | 941 | $ 1 | 940 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | (2) |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (52) |  | (52) |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 41,816 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 255,108 | $ 418 | 334,077 | (19,386) | (45,353) |
Ending balance, treasury stock (in shares) at Sep. 30, 2022 |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2022 |  |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Dec. 31, 2022 | 41,830 | 41,830 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 284,329 | $ 418 | 337,385 | (17,217) | (21,609) |
Beginning balance, treasury stock (in shares) at Dec. 31, 2022 | (1,487) |  |  |  |  | (1,487)
Beginning balance, treasury stock at Dec. 31, 2022 | $ (14,648) |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (26,715) |  |  | (26,715) |  |
Other comprehensive (loss) income | 432 |  |  |  | 432 |
Equity compensation (in shares) |  | 409 |  |  |  |
Equity compensation | 11,025 | $ 4 | 11,021 |  |  |
Exercise of options (in shares) |  | 196 |  |  |  |
Exercise of options | 2,006 | $ 2 | 2,004 |  |  |
Employee stock purchase plan (in shares) |  | 142 |  |  |  |
Employee stock purchase plan | 1,461 | $ 2 | 1,459 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | (40) |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ (563) | $ (1) | (562) |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 42,537 | 42,537 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 271,975 | $ 425 | 351,307 | (43,932) | (21,177) |
Ending balance, treasury stock (in shares) at Sep. 30, 2023 | (1,487) |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2023 | $ (14,648) |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Jun. 30, 2023 |  | 42,443 |  |  |  |
Beginning balance at Jun. 30, 2023 | 282,508 | $ 424 | 347,030 | (34,131) | (16,167) |
Beginning balance, treasury stock (in shares) at Jun. 30, 2023 |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Jun. 30, 2023 |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (9,801) |  |  | (9,801) |  |
Other comprehensive (loss) income | (5,010) |  |  |  | (5,010) |
Equity compensation (in shares) |  | 8 |  |  |  |
Equity compensation | 3,392 |  | 3,392 |  |  |
Employee stock purchase plan (in shares) |  | 86 |  |  |  |
Employee stock purchase plan | $ 886 | $ 1 | 885 |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 42,537 | 42,537 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 271,975 | $ 425 | $ 351,307 | $ (43,932) | $ (21,177) |
Ending balance, treasury stock (in shares) at Sep. 30, 2023 | (1,487) |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2023 | $ (14,648) |  |  |  |  | $ (14,648)

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